| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 材料销售(元) | - | - | - | - | - | 465,169,382.27 |
| 分部间抵销(元) | - | - | - | - | - | -417,313,633.77 |
| 高速公路经营(元) | - | - | - | - | - | 166,738,708.97 |
| 勘察设计检测等(元) | - | - | - | - | - | 23,301,965.13 |
| 提供施工劳务(元) | - | - | - | - | - | 20,645,928,464.68 |
| 房屋建筑工程(元) | 7,082,523,335.29 | 13,218,623,185.28 | 8,244,332,901.02 | 25,268,660,405.17 | 17,764,000,000.00 | - |
| 基础设施建设与投资(元) | 5,270,011,100.30 | 9,230,325,037.34 | 4,710,906,107.69 | 13,621,822,780.81 | 10,110,000,000.00 | - |
| 建筑装饰(元) | 327,335,617.58 | 487,702,894.07 | 283,836,065.11 | 678,611,370.48 | 462,000,000.00 | - |
| 专业工程(元) | 960,065,502.74 | 2,384,520,092.24 | 1,375,848,534.21 | 3,054,085,979.35 | 2,256,000,000.00 | - |
| 其他收入(元) | 522,735,527.40 | 1,410,816,677.86 | 745,902,957.80 | 1,451,889,898.25 | 1,238,000,000.00 | 35,899,533.28 |
| 营业成本(元) | ||||||
| 材料销售(元) | - | - | - | - | - | 451,050,016.68 |
| 分部间抵销(元) | - | - | - | - | - | -324,805,149.90 |
| 高速公路经营(元) | - | - | - | - | - | 95,553,201.80 |
| 勘察设计检测等(元) | - | - | - | - | - | 17,568,496.19 |
| 提供施工劳务(元) | - | - | - | - | - | 19,544,364,579.71 |
| 房屋建筑工程(元) | 6,825,842,761.96 | 12,500,158,420.82 | 7,818,671,463.79 | 23,989,390,473.00 | 16,939,000,000.00 | - |
| 基础设施建设与投资(元) | 5,086,584,144.66 | 8,887,463,196.80 | 4,459,509,101.08 | 12,960,534,607.99 | 9,702,000,000.00 | - |
| 建筑装饰(元) | 322,100,619.11 | 449,119,431.34 | 271,147,753.10 | 627,204,292.08 | 435,000,000.00 | - |
| 专业工程(元) | 928,817,723.30 | 2,253,084,406.62 | 1,339,653,757.10 | 2,911,432,145.23 | 2,154,000,000.00 | - |
| 其他收入(元) | 429,457,236.67 | 1,226,493,333.06 | 661,975,223.15 | 1,240,785,606.58 | 1,132,000,000.00 | 13,646,117.18 |
| 毛利(元) | ||||||
| 材料销售(元) | - | - | - | - | - | 14,119,365.59 |
| 分部间抵销(元) | - | - | - | - | - | -92,508,483.87 |
| 高速公路经营(元) | - | - | - | - | - | 71,185,507.17 |
| 勘察设计检测等(元) | - | - | - | - | - | 5,733,468.94 |
| 提供施工劳务(元) | - | - | - | - | - | 1,101,563,884.97 |
| 房屋建筑工程(元) | 256,680,573.33 | 718,464,764.46 | 425,661,437.23 | 1,279,269,932.17 | 825,000,000.00 | - |
| 基础设施建设与投资(元) | 183,426,955.64 | 342,861,840.54 | 251,397,006.61 | 661,288,172.82 | 408,000,000.00 | - |
| 建筑装饰(元) | 5,234,998.47 | 38,583,462.73 | 12,688,312.01 | 51,407,078.40 | 27,000,000.00 | - |
| 专业工程(元) | 31,247,779.44 | 131,435,685.62 | 36,194,777.11 | 142,653,834.12 | 102,000,000.00 | - |
| 其他收入(元) | 93,278,290.73 | 184,323,344.80 | 83,927,734.65 | 211,104,291.67 | 106,000,000.00 | 22,253,416.10 |
| 毛利率(%) | ||||||
| 材料销售(%) | - | - | - | - | - | 3.04 |
| 分部间抵销(%) | - | - | - | - | - | 22.17 |
| 高速公路经营(%) | - | - | - | - | - | 42.69 |
| 勘察设计检测等(%) | - | - | - | - | - | 24.61 |
| 提供施工劳务(%) | - | - | - | - | - | 5.34 |
| 房屋建筑工程(%) | 3.62 | 5.44 | 5.16 | 5.06 | 4.64 | - |
| 基础设施建设与投资(%) | 3.48 | 3.71 | 5.34 | 4.85 | 4.04 | - |
| 建筑装饰(%) | 1.60 | 7.91 | 4.47 | 7.58 | 5.84 | - |
| 专业工程(%) | 3.25 | 5.51 | 2.63 | 4.67 | 4.52 | - |
| 其他收入(%) | 17.84 | 13.07 | 11.25 | 14.54 | 8.56 | 61.99 |
| 收入构成(%) | ||||||
| 材料销售(%) | - | - | - | - | - | 2.22 |
| 分部间抵销(%) | - | - | - | - | - | -1.99 |
| 高速公路经营(%) | - | - | - | - | - | 0.80 |
| 勘察设计检测等(%) | - | - | - | - | - | 0.11 |
| 提供施工劳务(%) | - | - | - | - | - | 98.69 |
| 房屋建筑工程(%) | 50.01 | 49.45 | 53.67 | 57.33 | 55.81 | - |
| 基础设施建设与投资(%) | 37.21 | 34.53 | 30.67 | 30.91 | 31.76 | - |
| 建筑装饰(%) | 2.31 | 1.82 | 1.85 | 1.54 | 1.45 | - |
| 专业工程(%) | 6.78 | 8.92 | 8.96 | 6.93 | 7.09 | - |
| 其他收入(%) | 3.69 | 5.28 | 4.86 | 3.29 | 3.89 | 0.17 |
| 毛利构成(%) | ||||||
| 材料销售(%) | - | - | - | - | - | 1.26 |
| 分部间抵销(%) | - | - | - | - | - | -8.24 |
| 高速公路经营(%) | - | - | - | - | - | 6.34 |
| 勘察设计检测等(%) | - | - | - | - | - | 0.51 |
| 提供施工劳务(%) | - | - | - | - | - | 98.15 |
| 房屋建筑工程(%) | 45.04 | 50.75 | 52.56 | 54.54 | 56.20 | - |
| 基础设施建设与投资(%) | 32.19 | 24.22 | 31.04 | 28.19 | 27.79 | - |
| 建筑装饰(%) | 0.92 | 2.73 | 1.57 | 2.19 | 1.84 | - |
| 专业工程(%) | 5.48 | 9.28 | 4.47 | 6.08 | 6.95 | - |
| 其他收入(%) | 16.37 | 13.02 | 10.36 | 9.00 | 7.22 | 1.98 |